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Company Registration No. 08215990 (England and Wales)
HANSFORD CONSULTING LTD Unaudited accounts for the year ended 30 September 2023
HANSFORD CONSULTING LTD Unaudited accounts Contents
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HANSFORD CONSULTING LTD Company Information for the year ended 30 September 2023
Director
Mr Matthew Hansford
Company Number
08215990 (England and Wales)
Registered Office
15 New Park Lane Aston Stevenage Hertfordshire SG2 7ED UNITED KINGDOM
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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HANSFORD CONSULTING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
347 
846 
Current assets
Debtors
389 
6,405 
Cash at bank and in hand
13,470 
13,497 
13,859 
19,902 
Creditors: amounts falling due within one year
(9,178)
(11,190)
Net current assets
4,681 
8,712 
Net assets
5,028 
9,558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,027 
9,557 
Shareholders' funds
5,028 
9,558 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr Matthew Hansford Director Company Registration No. 08215990
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HANSFORD CONSULTING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HANSFORD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08215990. The registered office is 15 New Park Lane, Aston, Stevenage, Hertfordshire, SG2 7ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
2,418 
Additions
694 
At 30 September 2023
3,112 
Depreciation
At 1 October 2022
1,572 
Charge for the year
1,193 
At 30 September 2023
2,765 
Net book value
At 30 September 2023
347 
At 30 September 2022
846 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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